Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/118 | 1,132 | 05/02/2020 | OWN/2019-20/P/43 | 1,800 | |||||||||
05/02/2020 | OWN/2019-20/R/119 | 141 | 10/02/2020 | OWN/2019-20/P/53 | 9,000 | |||||||||
05/02/2020 | OWN/2019-20/R/120 | 144 | 14/02/2020 | FFC/2019-20/P/15 | 50,000 | |||||||||
05/02/2020 | OWN/2019-20/R/121 | 27 | 17/02/2020 | FFC/2019-20/P/16 | 40,300 | |||||||||
05/02/2020 | OWN/2019-20/R/125 | 445 | 18/02/2020 | FFC/2019-20/P/17 | 28,505 | |||||||||
05/02/2020 | OWN/2019-20/R/126 | 30 | 25/02/2020 | FFC/2019-20/P/18 | 1,560 | |||||||||
05/02/2020 | OWN/2019-20/R/130 | 500 | 25/02/2020 | OWN/2019-20/P/54 | 1,560 | |||||||||
05/02/2020 | OWN/2019-20/R/136 | 290 | 25/02/2020 | OWN/2019-20/P/55 | 1,700 | |||||||||
06/02/2020 | OWN/2019-20/R/137 | 360 | 27/02/2020 | FFC/2019-20/P/19 | 81,200 | |||||||||
07/02/2020 | OWN/2019-20/R/122 | 105 | 28/02/2020 | FFC/2019-20/P/20 | 76,500 | |||||||||
07/02/2020 | OWN/2019-20/R/127 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/131 | 500 | ||||||||||||
07/02/2020 | OWN/2019-20/R/132 | 1,000 | ||||||||||||
07/02/2020 | OWN/2019-20/R/138 | 140 | ||||||||||||
07/02/2020 | OWN/2019-20/R/139 | 40 | ||||||||||||
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